The City of Rapid City Bill List by Vendor - Detail
|
|
|
- Dale Wilkinson
- 6 years ago
- Views:
Transcription
1 Vendor # Invoice # PO # Vendor Name GL Account Line Item Description Line Item Amount 7252 EAST STAND 05/19/16 The City of Rapid City Bill List by Vendor - Detail AMXS BOOSTER CLUB CLUB COMISSIONS- FGL EAST STAN 1, AMXS BOOSTER CLUB 1, ACE HARDWARE-EAST RESTOCK SHOP SUPPLIES ACE HARDWARE-EAST ACE HARDWARE-WEST SUPPLIES FOR ICE ARENA ACE HARDWARE-WEST LCAS ALSCO JANITORIAL NAPKINS, TABLE CLTO LCAS ALSCO JANITORIAL NAPKINS, TABLE CLTO LCAS ALSCO JANITORIAL NAPKINS, TABLE CLTO LCAS ALSCO JANITORIAL LCAS ALSCO JANITORIAL LCAS ALSCO JANITORIAL LCAS ALSCO JANITORIAL LCAS ALSCO JANITORIAL 6.00 LCAS ALSCO JANITORIAL LCAS ALSCO JANITORIAL 6.00 LCAS ALSCO JANITORIAL SUPPLIES Page 1 of 12
2 164 LCAS ALSCO JANITORIAL SUPPLIES LCAS ALSCO JANITORIAL ARCHITECTURE INCORPORATED ARCHITECT PROF SERVICES-ADA RE ARMSTRONG EXTINGUISHER SVC. INC. ARCHITECTURE INCORPORATED ANNUAL MAINTENANCE ON FIRE EXT ARMSTRONG EXTINGUISHER SVC. INC. ALSCO 1, , , A BLACK HILLS CHEMICAL CO DMQ BLACK HILLS CHEMICAL CO DMQ BLACK HILLS CHEMICAL CO BLACK HILLS INDUSTRIES INC ROOF REPAIRS BORDER STATES ELECTRIC SUPPLY BORDER STATES ELECTRIC SUPPLY BLACK HILLS INDUSTRIES INC BRASS COVER PLATES BRASS COVER PLATES BORDER STATES ELECTRIC SUPPLY BROWN'S SMALL ENGINE REPAIR TILLER SPARK PLUG BROWN'S SMALL ENGINE REPAIR OIL, WHEELS BROWN'S SMALL ENGINE REPAIR OIL, WHEELS BROWN'S SMALL ENGINE REPAIR CARQUEST AUTO PARTS CREDIT RETURNED FUEL FILTERS Page 2 of (35.96)
3 CARQUEST AUTO PARTS CREDIT RETURNED FUEL FILTERS CARQUEST AUTO PARTS JAKE MOWER FILTERS CASH-WA DISTRIBUTING COMPANY CASH-WA DISTRIBUTING COMPANY CASH-WA DISTRIBUTING COMPANY CASH-WA DISTRIBUTING COMPANY 2.64 CARQUEST AUTO PARTS FOOD RESALE & JANITORIAL FOOD RESALE & JANITORIAL FOOD RESALE 1, FOOD RESALE CASH-WA DISTRIBUTING COMPANY 1, CBH COOPERATIVE PROPANE CYLINDERS CBH COOPERATIVE PROPANE CYLINDERS CBH COOPERATIVE CHAMBERLIN ARCHITECTS ADA DOJ CONSULTATION/DEVELOPME 13, CHAMBERLIN ARCHITECTS 13, CHAPMAN, SANDY STAGEHAND CONSULTANT CHAPMAN, SANDY CHRIS SUPPLY COMPANY BATTERIES CHRIS SUPPLY COMPANY LED LIGHT BULBS FOR THEATER /12/16-05/21/ /23/16 CHRIS SUPPLY COMPANY CITY OF RAPID CITY TRAVEL EXPENSES, ICPC TANYA GR CITY OF RAPID CITY WATER & SEWER CHARGES CITY OF RAPID CITY Page 3 of 12
4 COCA-COLA OF THE BLACK HILLS CREDIT RETURNED 8 6PK DR PEPPER (136.00) COCA-COLA OF THE BLACK HILLS BEVERAGE RESALE COCA-COLA OF THE BLACK HILLS CREDIT RETURNED OUT DATED SODA (96.00) COCA-COLA OF THE BLACK HILLS BEVERAGE RESALE 2, COCA-COLA OF THE BLACK HILLS BEVERAGE RESALE COCA-COLA OF THE BLACK HILLS 7794 W COVERGINT TECHNOLOGIES LLC WIRING FOR ADA DOORS & NORTH D W COVERGINT TECHNOLOGIES LLC WIRING FOR ADA DOORS & NORTH D COVERGINT TECHNOLOGIES LLC CRUM ELECTRIC SUPPLIES FOR SIDEWALK LIGHT RE 2, CRUM ELECTRIC EAGLE SALES OF THE BH INC BEVERAGE RESALE EAGLE SALES OF THE BH INC BEVERAGE RESALE 3, W EAGLE SALES OF THE BH INC BEVERAGE RESALE EAGLE SALES OF THE BH INC 4, ECOLAB PEST ELIMINATION ANT PROGRAM ECOLAB PEST ELIMINATION 1627 SDRAP FASTENAL COMPANY ALUM SLEEVE RESTOCK FASTENAL COMPANY FISHER BEVERAGE COMPANY BEVERAGE RESALE Page 4 of 12
5 1693 W FISHER BEVERAGE COMPANY CREDIT RETURNED BARRELS AND BEVERAGE (543.95) W FISHER BEVERAGE COMPANY BEVERAGE RESALE 1, FISHER BEVERAGE COMPANY FMG INC DOJ - ADA CONSULTATION/EXPENSE 1, , FMG INC. 9, FOOD SERVICES OF AMERICA FOOD RESALE FOOD SERVICES OF AMERICA FOOD RESALE 1, FOOD SERVICES OF AMERICA FOOD RESALE FOOD SERVICES OF AMERICA FORSYTH, DIANE LED LIGHTS, TABLE, STANDS, & T 2, FORSYTH, DIANE SIN FOUR WINDS INTERACTIVE LLC MONTHLY KIOSK SERVICES FOUR WINDS INTERACTIVE LLC G&H DISTRIBUTING INC COUPLERS FOR HYDRAULIC HOSE RE GOLDEN WEST TECHNOLOGIES INC NETWORK MONITORING, OFFSITE BA G&H DISTRIBUTING INC GOLDEN WEST TECHNOLOGIES INC GREAT PLAINS DISTRIBUTION REPAIR PARTS FOR VACUUM CLEANE GREAT PLAINS DISTRIBUTION GRIMM'S PUMP SERVICE INC JANITORIAL Page 5 of 12
6 2000 GRIMM'S PUMP SERVICE INC HAGGERTY'S MUSIC WORKS COUNTRYMAN CABLES SHURE END HAGGERTY'S MUSIC WORKS 2132 T HARVEYS LOCK SHOP WAFER 5/8" LOCK FOR '94 CHEVY HARVEYS LOCK SHOP CI21018 JENNER PMENT CO CREDIT RETURNED CAS C2 AND CAS A (48.90) SJ JENNER PMENT CO REPAIRS TO HYDRAULIC HOSE JENNER PMENT CO /03/ JERRY'S CAKES SHAKES & BAKE FOOD RESALE JERRY'S CAKES SHAKES & BAKE JOHNSON BROTHERS OF SD BEVERAGE RESALE JOHNSON BROTHERS OF SD BEVERAGE RESALE JOHNSON BROTHERS OF SD BEVERAGE RESALE JOHNSON BROTHERS OF SD JOHNSON MACHINE INC OIL/AIR FILERS & MOTOR OIL FOR 1, JOHNSON MACHINE INC KNECHT HOME CENTER PIPE KNECHT HOME CENTER SUPPLIES FOR PRKNG LIGHT LOCAT KNECHT HOME CENTER SHOP SUPPLIES K KNECHT HOME CENTER SUPPLIES FOR PRKNG LIGHT LOCAT Page 6 of 12
7 KNECHT HOME CENTER PRIMER, PLUGS/CAPS KNECHT HOME CENTER SHOP SUPPLIES KONE INC QUARTERLY CONTRACTED MAINTENAN KNECHT HOME CENTER LIGHTING MAINTENANCE CO BULBS, SOCKETS FOR THEATER LIG 4, KONE INC 4, LIGHTING MAINTENANCE CO LOWE'S CREDIT RETURNED A XTRM 50- IN MTD BLADE SE (29.20) LOWE'S SPARK PLUGS FOR WEEDEATER LOWE'S BOX OFF UPGRADE, BAR REPAIRS, LOWE'S TOOLS AND SUPPLIES LOWE'S BOX OFF UPGRADE, BAR REPAIRS, LOWE'S BOX OFF UPGRADE, BAR REPAIRS, 3084 INV MARCO INC MONTHLY COPIER CONTRACT SERVIC INV MARCO INC MONTHLY COPIER CONTRACT SERVIC LOWE'S MARCO INC MENARDS ELECTRICAL SUPPLIES MENARDS BRASS HOOK - ENERGY PLANT MENARDS REPAIR TO FOOD WARMER, LED BUL MENARDS REPAIR TO FOOD WARMER, LED BUL Page 7 of 12
8 MENARDS WEED KILLER & POTTING MIX MENARDS WEED KILLER & POTTING MIX MENARDS ELECTRICAL SUPPLIES MENARDS SHOP SUPPLIES MENARDS MIDWEST MARKETING CONSULTING & WEB HOSTING 4, MIDWEST MARKETING 4, MT STATES SECURITY MONTHLY MONEY RUNS MT STATES SECURITY NCR CORPORATION MAINTENANCE & SERVICES NCR CORPORATION MAINTENANCE & SERVICES NCR CORPORATION MAINTENANCE/REPAIR POS SYSTEM NCR CORPORATION RP NEVE'S UNIFORM INC STAGEHAND SHIRTS, FULL TIME & RP NEVE'S UNIFORM INC STAGEHAND SHIRTS, FULL TIME & NEVE'S UNIFORM INC NORTHWEST PIPE FITTINGS INC PARTS FOR SPRINKLER SYSTEM NORTHWEST PIPE FITTINGS INC OFFICEMAX INCORPORATED STORAGE DEVICE & FOAM BOARD OFFICEMAX INCORPORATED STORAGE DEVICE & FOAM BOARD OFFICEMAX INCORPORATED PRINTER, AIO Page 8 of 12
9 3566 OFFICEMAX INCORPORATED PARKWAY CAR WASH SOFTENER SALT PARKWAY CAR WASH PITNEY BOWES QUARTERLY RENT FOR POSTAGE MET PITNEY BOWES PROMOTION REHABILITATION PRE EMPLOYMENT SCREENING RAPID CITY JOURNAL - ADVERTISING RAPID CITY JOURNAL - ADVERTISING RAPID CITY JOURNAL - ADVERTISING TAPPERS 05/19/16 PROMOTION REHABILITATION BID NOTICE & APRIL MINUTES PUBLISHER BOARD MINUTES BID NOTICE & APRIL MINUTES RAPID CITY JOURNAL - ADVERTISING RAPID CITY SHRINE CLUB CLUB COMMISSION FGL 3 TAPPERS RAPID CITY SHRINE CLUB RAPID ROOTER UNCLOGGED FLOOR DRAINS, SINKS RAPID ROOTER P RDO PMENT CO TRACTOR V BELT RDO PMENT CO RED WING SHOE STORE WORK BOOTS - TIM ZOLL REPUBLIC NATIONAL DISTRIBUTING COMPANY REPUBLIC NATIONAL DISTRIBUTING COMPANY RED WING SHOE STORE BEVERAGE RESALE BEVERAGE RESALE 1, Page 9 of 12
10 4014 REPUBLIC NATIONAL DISTRIBUTING COMPANY RUNNINGS SUPPLY INC SUPPLIES FOR HVAC MAINTENANCE /02/ /31/ /25/16 2, RUNNINGS SUPPLY INC SAFEWAY INC FOOD RESALE SAFEWAY INC DECORATION SAFEWAY INC FOOD RESALE 7.92 SAFEWAY INC SERVALL UNIFORM/LINEN CO JANITORIAL SERVALL UNIFORM/LINEN CO SIGN EXPRESS ROOM SIGNS SOUTHERN WINE & SPIRITS OF SOUTH DAKOTA SIGN EXPRESS BEVERAGE RESALE SOUTHERN WINE & SPIRITS OF SOUTH DAKOTA STAN HOUSTON P CO INC REPAIR PARTS FOR SHOP SAW FY17INV STAN HOUSTON P CO INC STATE OF SOUTH DAKOTA AIR QUALITY FEE STATE OF SOUTH DAKOTA STURDEVANT'S AUTO PARTS PARTS FOR UNIT C STURDEVANT'S AUTO PARTS SYSCO MONTANA INC FOOD RESALE SYSCO MONTANA INC FOOD RESALE Page 10 of 12
11 SYSCO MONTANA INC FOOD RESALE, STERNO FUEL, JANI SYSCO MONTANA INC FOOD RESALE, STERNO FUEL, JANI SYSCO MONTANA INC FOOD RESALE, STERNO FUEL, JANI F46W SYSCO MONTANA INC 1, UNITED PARCEL SERVICE SHIPMENT TO SAE PARTS /19/ US DEPARTMENT OF AGRICULTURE-FOREST SVC HOURS WORKED AS STAGEHANDS UNITED PARCEL SERVICE US DEPARTMENT OF AGRICULTURE-FOREST SVC US FOOD SERVICE FOOD RESALE, CHAFFING FUEL US FOOD SERVICE FOOD RESALE, CHAFFING FUEL 2, US FOOD SERVICE 2, MU VENUE COALITION ANNUAL MEMBERSHIP FEE 12, W D MASONRY & CONCRETE INC REPAIR TO BLOCK WALL IN BARNET VENUE COALITION 12, W D MASONRY & CONCRETE INC WALMART COMMUNITY FOOD RESALE, DECORATIONS, WALMART COMMUNITY FOOD RESALE, DECORATIONS, WALMART COMMUNITY FOOD RESALE, DECORATIONS, WALMART COMMUNITY FOOD RESALE, DECORATIONS, WALMART COMMUNITY FOOD RESALE, DECORATIONS, Page 11 of 12
12 WALMART COMMUNITY FOOD RESALE, DECORATIONS, /03/ WALMART COMMUNITY FOOD RESALE, DECORATIONS, WALMART COMMUNITY FOOD RESALE, DECORATIONS, WALMART COMMUNITY FOOD RESALE, DECORATIONS, WALMART COMMUNITY FOOD RESALE, DECORATIONS, WALMART COMMUNITY WARNE CHEMICAL & P LAWN WEED CONTROL WARNE CHEMICAL & P SER WATERTREE INC SOFTNER RENTAL/SALT SER WATERTREE INC SOFTNER RENTAL/SALT WESTERN COMMUNICATIONS INC WATERTREE INC CABLE/ANTENNAS REPLACED ON RAD WESTERN COMMUNICATIONS INC WESTERN STATIONERS OFFICE SUPPLIES WESTERN STATIONERS OFFICE SUPPLIES WESTERN STATIONERS OFFICE SUPPLIES WESTERN STATIONERS Total Grand 88, Page 12 of 12
The City of Rapid City Bill List by Vendor - Detail
Vendor # Invoice # PO # Vendor Name GL Account Line Item Description Line Item Amount 10 WEST STAND 11/12/16 54731 28TH CCS UAC GROUP 77500911-422500 CLUB COMMISSION HOCKEY 11-12-1 605.40 28TH CCS UAC
The City of Rapid City Bill List by Vendor - Detail
The City of Rapid City Bill List by Vendor - Detail Vendor # Invoice # PO # Vendor Name GL Account Line Item Description Line Item Amount 80 104810 49516 ACE HARDWARE-WEST 77504134-425200 PAINT, PARTS
AIRPORT EXPRESS SHUTTLE INC SEP 15 MAIL DELIVERY ALSCO RUGS 42.
Vendor # Invoice # PO # Vendor Name GL Account Line Item Description Line Item Amount 79 303696 19881 ACE HARDWARE-EAST 60602073-426400 HOSE/BOLTS/WASP SPRAY 17.96 303696 19881 ACE HARDWARE-EAST 60602073-426900
The City of Rapid City Bill List by Vendor - Detail
The City of Rapid City Bill List by Vendor - Detail Vendor # Invoice # PO # Vendor Name GL Account Line Item Description Line Item Amount 46 00942583 53483 A&B WELDING SUPPLY CO 60602079-426900 NITROGEN
The City of Rapid City Bill List by Vendor - Summary
The City of Rapid City Bill List by Vendor - Summary AP111318-02 Vendor ID Vendor Name Amount 79 ACE HARDWARE-EAST 63.73 86 ACTION MECHANICAL 1289.14 90 ADAMS ISC 66.84 130 AIRPORT EXPRESS SHUTTLE 240.00
COMPUTER BILL LIST 4,306, CDEV COMPUTER BILL LIST 18,569.53
BILLIST - JULY 18, 2016 P/ROLL PERIOD END 07/09/16, PD 07/15/16 1,062,567.89 CDEV P/ROLL PERIOD END 07/09/16, PD 07/15/16 3,195.22 PIONEER BANK & TRUST 07/09/16 P/ROLL TAXES & BENEFITS, PD 07/15/16 257,018.89
COMPUTER BILL LIST 8,150, CDEV COMPUTER BILL LIST
BILLIST - SEPTEMBER 19, 2016 P/ROLL PERIOD END 09/03/16, PD 09/09/16 979,017.24 CDEV P/ROLL PERIOD END 09/03/16, PD 09/09/16 3,195.23 PIONEER BANK & TRUST 09/03/16 P/ROLL TAXES & BENEFITS, PD 09/09/16
BILLLIST - DECEMBER 5, 2016
BILLLIST - DECEMBER 5, 2016 P/ROLL PERIOD END 11/30/16, PD 11/30/16 1,547,666.61 PIONEER BANK & TRUST 11/30/16 P/ROLL TAXES & BENEFITS, PD 11/30/16 393,739.84 SOUTH DAKOTA RETIREMENT SYSTEM MAY16 RETIREMENT,
OPERATING. Salaries, wages, and benefits personnel costs for repairs and maintenance functions, including living or accommodation allowances.
Page 1 of 6 Maintenance Labour Salaries, wages, and benefits personnel costs for repairs and maintenance functions, including living or accommodation allowances. Maintenance Materials & Services Building
The City of Rapid City Bill List by Vendor - Detail
Vendor # Invoice # PO # Vendor Name GL Account Line Item Description Line Item Amount 2 121873 47956 1-2-1 MARKETING INC 61300604-422500 WEBSITE/E MARKETING FEE 116.66 121988 48424 1-2-1 MARKETING INC
The City of Rapid City Bill List by Vendor - Detail
Vendor # Invoice # PO # Vendor Name GL Account Line Item Description Line Item Amount 5 02/01/17 1ST NATIONAL BANK IN SIOUX FALLS /2016 58113 1ST NATIONAL BANK IN SIOUX FALLS /16 58117 1ST NATIONAL BANK
The City of Rapid City Bill List by Vendor - Detail
The City of Rapid City Bill List by Vendor - Detail Vendor # Invoice # PO # Vendor Name GL Account Line Item Description Line Item Amount 37 IN369444 63039 A & B BUSINESS EQUIPMENT INC 61207101-425300
The City of Rapid City Bill List by Vendor - Detail
Vendor # Invoice # PO # Vendor Name GL Account Line Item Description Line Item Amount 5 09/01/16 1ST NATIONAL BANK IN SIOUX FALLS 08/20/16 1ST NATIONAL BANK IN SIOUX FALLS 08/25/16 1ST NATIONAL BANK IN
The City of Rapid City Bill List by Vendor - Detail
Vendor # Invoice # PO # Vendor Name GL Account Line Item Description Line Item Amount 5 02/23/18 1ST NATIONAL BANK IN SIOUX FALLS /18 1ST NATIONAL BANK IN SIOUX FALLS 04/01/18 1ST NATIONAL BANK IN SIOUX
The City of Rapid City Bill List by Vendor - Detail
The City of Rapid City Bill List by Vendor - Detail Vendor # Invoice # PO # Vendor Name GL Account Line Item Description Line Item Amount 37 IN423146 77907 A & B BUSINESS EQUIPMENT INC 60207012-422500
The City of Rapid City Bill List by Vendor - Detail
Vendor # Invoice # PO # Vendor Name GL Account Line Item Description Line Item Amount 1 127626 39995 10-S TENNIS SUPPLY 10100601-426900 TENNIS SUPPLIES, ROLLER, STRAP 5 07/01/16 1ST NATIONAL BANK IN SIOUX
The City of Rapid City Bill List by Vendor - Detail
The City of Rapid City Bill List by Vendor - Detail Vendor # Invoice # PO # Vendor Name GL Account Line Item Description Line Item Amount 27 10/06/16 51322 A & A PROPERTY MANAGEMENT 60207014-453000 REFUND
COMPUTER BILL LIST 5,267, CDEV COMPUTER BILL LIST 7,366.29
BILLIST - AUGUST 15, 2016 P/ROLL PERIOD END 07/23/16, PD 07/29/16 1,109,537.06 CDEV P/ROLL PERIOD END 07/23/16, PD 07/29/16 3,195.23 P/ROLL PERIOD END 07/31/16, PD 07/29/16 1,513,953.89 PIONEER BANK &
COMPUTER BILL LIST 3,612, CDEV COMPUTER BILL LIST 12,136.90
BILL LIST - APRIL 16, 2018 P/ROLL PERIOD END 03/31/18, PD 04/06/18 1,549,323.99 CDEV P/ROLL PERIOD END 03/31/18, PD 04/06/18 4,986.27 PIONEER BANK & TRUST 03/31/18 P/ROLL TAXES, PD 04/06/18 428,660.65
The City of Rapid City Bill List by Vendor - Detail
Vendor # Invoice # PO # Vendor Name GL Account Line Item Description Line Item Amount 5 09/20/18 1ST NATIONAL BANK IN SIOUX FALLS 09/20/2018 1ST NATIONAL BANK IN SIOUX FALLS 09-20-18 1ST NATIONAL BANK
The City of Rapid City Bill List by Vendor - Detail
Vendor # Invoice # PO # Vendor Name GL Account Line Item Description Line Item Amount 5 12/01/17 1ST NATIONAL BANK IN SIOUX FALLS 11/25/17 1ST NATIONAL BANK IN SIOUX FALLS 60200932-442000 2009 WTR REV
COMPUTER BILL LIST 2,736, CDEV TRANSFER CDEV COMPUTER BILL LIST 10,501.03
BILLIST - FEBRUARY 1, 2016 P/ROLL PERIOD END 01/02/16, PD 01/08/16 1,041,632.70 CDEV P/ROLL PERIOD END 01/02/16, PD 01/08/16 3,195.20 PIONEER BANK & TRUST 01/02/16 P/ROLL TAXES & BENEFITS, PD 01/08/16
San Antonio Water System Purchasing Division Commodity Assignments
San Antonio Water System Purchasing Division Commodity Assignments Richard A. Marsh (210) 233-3412, Richard.Marsh@saws.org Analyzers Backfill Material Billing Envelopes Biomonitor Analysis Calibration
BILLIST - DECEMBER 28, 2015
BILLIST - DECEMBER 28, 2015 SOUTH DAKOTA DEPT OF REVENUE NOV15 EXCISE TAX PAYABLE, PD 12/21/15 257.87 SOUTH DAKOTA DEPT OF REVENUE NOV15 SALES TAX PAYABLE, PD 12/21/15 29,289.40 SOUTH DAKOTA DEPT OF REVENUE
The City of Rapid City Bill List by Vendor - Detail
Vendor # Invoice # PO # Vendor Name GL Account Line Item Description Line Item Amount 5 2/06/7 ST NATIONAL BANK IN SIOUX FALLS The City of Rapid City Bill List by Vendor - Detail 60500835-442000 203 SALES
HARRISBURG SCHOOL DISTRICT #41-2 BOARD OF EDUCATION MINUTES
HARRISBURG SCHOOL DISTRICT #41-2 BOARD OF EDUCATION MINUTES The June 29, 2018 a special school board meeting was called to order at 7:00 a.m. by Chairperson Linda Heerde. Board members present were Linda
The City of Rapid City Bill List by Vendor - Detail
Vendor # Invoice # PO # Vendor Name GL Account Line Item Description Line Item Amount 5 12-28-2016 1ST NATIONAL BANK IN SIOUX FALLS DEC 28, 2016 1ST NATIONAL BANK IN SIOUX FALLS The City of Rapid City
USD 480 Auxiliary Services Department Robert Burkey, Director
USD 480 Auxiliary Services Department Robert Burkey, Director Maintenance, Buildings & Grounds Custodial/Warehouse Tim Hickert, Supervisor Misael Garcia, Supervisor Phone: (620) 604-1070 Phone: (620) 604-2494
The City of Rapid City Bill List by Vendor - Detail
Vendor # Invoice # PO # Vendor Name GL Account Line Item Description Line Item Amount 5 4/20/16 1ST NATIONAL BANK IN SIOUX FALLS 05/01/16 1ST NATIONAL BANK IN SIOUX FALLS 04/20/16 1ST NATIONAL BANK IN
Tenant Information Sheet
HERITAGE PROPERTY MANAGEMENT Phone 209/521-8072 1214 Eleventh Street, Suite 5 Fax 209/521-8172 Modesto, CA 95354 www.heritagepm.com heritagepm@heritagepm.com Tenant Information Sheet Please keep this document
COMPUTER BILL LIST 4,089, CDEV COMPUTER BILL LIST 12,130.61
BILLIST - MARCH 21, 2016 P/ROLL PERIOD END 03/05/16, PD 03/11/16 1,072,321.57 CDEV P/ROLL PERIOD END 03/05/16, PD 03/11/16 3,195.24 PIONEER BANK & TRUST 03/05/16 P/ROLL TAXES & BENEFITS, PD 03/11/16 260,278.99
COMPUTER BILL LIST 4,013, CDEV COMPUTER BILL LIST 16,468.35
BILL LIST - MARCH 19, 2018 P/ROLL PERIOD END 03/03/18, PD 03/09/18 1,125,527.43 CDEV P/ROLL PERIOD END 03/03/18, PD 03/09/18 4,986.24 PIONEER BANK & TRUST 03/03/18 P/ROLL TAXES, PD 03/09/18 271,557.07
COMPUTER BILL LIST 3,226, CDEV COMPUTER BILL LIST
BILLIST - APRIL 17, 2017 P/ROLL PERIOD END 03/31/17, PD 03/31/17 1,603,019.53 P/ROLL PERIOD END 04/01/17, PD 04/07/17 1,031,265.06 CDEV P/ROLL PERIOD END 04/01/17, PD 04/07/17 3,275.58 PIONEER BANK & TRUST
STATE OF MINNESOTA PRICING PAGE (Typed Responses Required) Magnum Attachments 1.1 Model All PRICE FOR PARTS MANUAL PRICE FOR OPERATIONS MANUAL
Seq# 726-1217 STATE OF MINNESOTA PRICING PAGE (Typed Responses Required) December, 2017 Price quote for: BACKHOE / INDUSTRIAL LOADERS Vendor Name: Contact Person: Street Address: P.O. Box: City, State,
COMPUTER BILL LIST 2,239, CDEV COMPUTER BILL LIST 39,525.12
BILLLIST - DECEMBER 19, 2016 P/ROLL PERIOD END 11/26/16, PD 12/02/16 1,043,997.65 CDEV P/ROLL PERIOD END 11/26/16, PD 12/02/16 3,195.22 PIONEER BANK & TRUST 11/26/16 P/ROLL TAXES & BENEFITS, PD 12/02/16
The Whistle Stop! Business for sale
The Ferguson Depot has been a city icon since the 1850s, once was a major hub for passenger's and freight. The Whistle Stop has become a favorite location for frozen custard, Italian sandwiches and train
User: Josephine Nelson Pages: 1 of 5 9/7/ :42:04 AM
Check 09/07/2016 161444 Accounts Payable 4RIVERS EQUIPMENT 76192 Invoice Date Description 153314 08/22/2016 204-1601 BRUSHES/WAFERS: UNIT #1200 (BROOM) 76192 Check 09/07/2016 161445 Accounts Payable A
1175 Center Drive Suite 110 DuPont, WA fax Dear Tenant,
1175 Center Drive Suite 110 DuPont, WA 98327 253.964.4400 253.964.9261 fax www.realtydupont.com Dear Tenant, Thank you for providing your notice of intent to vacate the property you are renting from DuPont
Sandy Oak Village Association, Inc. General Ledger For the Period From Jan 1, 2017 to May 31, 2017
Building Improvements Kitchen Remodel 1/27/17 7500 Home Depot - Cabinets for kitchen in clubhouse 4,378.57 1/31/17 January Debit Card January Debit Card Purchases - Home Depot - Club House Kitchen - Super
WELCOME TO YOUR NEW HOME!
WELCOME TO YOUR NEW HOME! Welcome to your new residence and All County Southern Shores. We would appreciate it if you would let us know your new phone numbers as soon as possible. Remember to also have
CCDC EXPANSION PROJECT
CCDC EXPANSION PROJECT TEMPORARY MOBILE KITCHEN RFP NO. 12-0132-3 Addendum #1 ADDENDUM #1 IS BASED ON THE INFORMATION DISCUSSED AT THE MANDATORY PRE-BID MEETING THAT WAS HELD ON THURSDAY, JANUARY 10, 2013
Vendor # Invoice # PO # Vendor Name GL Account Line Item Description Line Item Amount
Vendor # Invoice # PO # Vendor Name GL Account Line Item Description Line Item Amount 5 02/03/15 846914 1ST NATIONAL BANK IN SIOUX FALLS 03/20/15 847425 1ST NATIONAL BANK IN SIOUX FALLS 03-20-15 847425
The City of Rapid City Bill List by Vendor - Detail
Vendor # Invoice # PO # Vendor Name GL Account Line Item Description Line Item Amount 37 IN393690 68440 A & B BUSINESS EQUIPMENT 60207014-425300 COPIER FAX MAINT TOSHIBA 05051 IN397163 69403 A & B BUSINESS
COMPUTER BILL LIST 3,960, CDEV COMPUTER BILL LIST 1,024.68
BILLIST - OCTOBER 3, 2016 P/ROLL PERIOD END 09/17/16, PD 09/23/16 980,044.08 CDEV P/ROLL PERIOD END 09/17/16, PD 09/23/16 3,195.23 PIONEER BANK & TRUST 09/17/16 P/ROLL TAXES & BENEFITS, PD 09/23/16 249,291.40
Turf Removal Rebate Program Requirements
Revised July 2018 Turf Removal Rebate Program Requirements 1. You must have grass green, yellow, brown, and/or patches to be eligible for the program and receive project start approval before removing
COMPUTER BILL LIST 4,181, CDEV COMPUTER BILL LIST 94.77
BILLIST - APRIL 18, 2016 P/ROLL PERIOD END 04/02/16, PD 04/08/16 1,025,461.05 CDEV P/ROLL PERIOD END 04/02/16, PD 04/08/16 3,195.23 PIONEER BANK & TRUST 04/02/16 P/ROLL TAXES & BENEFITS, PD 04/08/16 257,449.12
COMPUTER BILL LIST 2,627, CDEV COMPUTER BILL LIST 4,163.98
BILLIST - MAY 1, 2017 P/ROLL PERIOD END 04/15/17, PD 04/21/17 1,034,159.18 CDEV P/ROLL PERIOD END 04/15/17, PD 04/21/17 3,275.59 PIONEER BANK & TRUST 04/15/17 P/ROLL TAXES, PD 04/21/17 258,244.18 CDEV
City of Cascade Locks Check Register - By Check No. Page: 1
City of Cascade Locks Check Register - By Check No. Page: 1 Report Criteria: Report type: GL detail 7032 05/16 05/06/2016 6842 2013-4262 Bonneville Environmental Foundation 2014 Green Power Program Agreement
The Melting Pot PUBLIC AUCTION. Absolute Public Auction!!! 1259 N State Rd 135, Greenwood, IN. Tuesday, January 14th, 10 AM
PUBLIC AUCTION Exquisite Wine Room, Gorgeous Seating Package, Great Bar & Kitchen Equipment!!! MARK THIS DATE ON YOUR CALENDAR Tuesday, January 14th, 10 AM Absolute Public Auction!!! The Melting Pot 1259
Raul Aragon. manufacture warranty
SOCORRO INDEPENDENT SCHOOL DISTRICT Summary Sheet Contracted Services for Food Service Equipment, Repair Parts and Materials CSP No. 199-0829-E1305 Awarded: October 16, 2012 Expires: October 16, 2013 Extended:
Preventative Maintenance. Fairbanks House, Dedham Massachusetts Built 1637
Preventative Maintenance Fairbanks House, Dedham Massachusetts Built 1637 What is Preventative Maintenance Systematic inspection, detection, correction, and prevention of incipient failures, before they
Office of the Superintendent of Schools MONTGOMERY COUNTY PUBLIC SCHOOLS Rockville, Maryland. January 12, 2010
Office of the Superintendent of Schools MONTGOMERY COUNTY PUBLIC SCHOOLS Rockville, Maryland ACTION 4.1.1 January 12, 2010 MEMORANDUM To: From: Subject: Members of the Board of Education Jerry D. Weast,
MONTHLY EXPENSE REPORT For Month of June 2013 Person Reporting: Tom R. Ward, Commissioner TROY TOWNSHIP HIGHWAY DEPARTMENT Date: 6/17/2013
Person Reporting: Tom R. Ward, Commissioner TROY TOWNSHIP HIGHWAY DEPARTMENT Highway Clerk: D. Baltz Commissioner: Tom R. Ward /Cto»H-^ John Theobald PayCor PayCor Allied Waste Services Ajax Linen & Uniform
ROSWELL INDEPENDENT SCHOOL DISTRICT P.O. Box 1437 Roswell, New Mexico General Bid Conditions
ROSWELL INDEPENDENT SCHOOL DISTRICT P.O. Box 1437 Roswell, New Mexico 88202-1437 General Bid Conditions BID # 19-06 Fire Sprinkler Systems Inspections, Testing and Maintenance SEALED BIDS will be opened
The City of Rapid City Bill List by Vendor - Detail
Vendor # Invoice # PO # Vendor Name GL Account Line Item Description Line Item Amount 5 04/06/16 1ST NATIONAL BANK IN SIOUX FALLS The City of Rapid City Bill List by Vendor - Detail 60500835-442000 2013
CITY OF LA MARQUE CHECK REGISTER Week Ended 2/20/15
INTERMEDIX 01-3530-00-00 EMS BILLING FOR JAN 2015-1,318.80 02/20/15 ADMINISTRATION A TO Z TROPHIES 01-2010-01-01 MEMORIAL PLAQUE 890.00 02/20/15 HARTMAN NEWSPAPERS L.P. 01-4050-01-01 AD IN TC/LM CHAMBE
Gen 4.5 New Build Palettes
SpringHill Suites New Build This Master Specification Document, as an Instrument of Service, is provided in confidence, for use in preparing final construction specifications for a Marriott CFRST Project.
The City of Rapid City Bill List by Vendor - Detail
Vendor # Invoice # PO # Vendor Name GL Account Line Item Description Line Item Amount 5 05/04/16 1ST NATIONAL BANK IN SIOUX FALLS 06/20/16 1ST NATIONAL BANK IN SIOUX FALLS 06/25/2016 1ST NATIONAL BANK
PAYABLES REPORT FOR COMMISSIONERS
Page: 1 ACE HARDWARE 74391 CAULK - ICE RINK 11/10/17 11/21/17 24.00 ACE HARDWARE 74378 ANTI-FREEZE 11/10/17 11/21/17 21.55 ACE HARDWARE 74381 LIGHT BULBS/ CLAMP LAMP 11/10/17 11/21/17 12.58 ACE HARDWARE
CilantroMex Lot Listing
CilantroMex Lot Listing Lot# Quantity Description WARWICK LOCATION 1 1 2 door cabinet 2 1 2 door cabinet 3 1 Employee locker 4 4 Aluminum outdoor chairs 5 6 Iron outdoor chairs 6 3 Iron outdoor tables
Community Garden Sustainability Fund - Frequently Asked Questions
Community Garden Sustainability Fund - Frequently Asked Questions Updated August 2017 1. What is the Community Garden Sustainability Fund (CGSF)? The CGSF is a project of the Western Pennsylvania Conservancy
Reuse, Recycling & Proper Disposal. Recycle Force*
Reuse, Recycling & Proper Disposal A-Z GUIDE The following is an alphabetical listing of typical items you might have at home and where they can be reused, recycled, or properly disposed of in Hendricks
CITY OF MONAHANS ACCOUNTS PAYABLE
CITY OF MONAHANS ACCOUNTS PAYABLE May 1, 2011 - May 31, 2011 CK# DATE 3310 5/2 Welch State Bank 11,063.61 Wheelloader, Tractor 3311 5/5 Monahans Volunteer Fire Dept. 6,247.00 Fires, Calls & Drills 3312
Welcome to All County Alliance. We are glad to have you as a member of the All County Family
Welcome to All County Alliance We are glad to have you as a member of the All County Family Table of Contents Welcome to All County Alliance and Welcome HOME!... - 3 - All County Alliance Contact Information...
Policies and Regulations Governing the Use of the Kitchen and Fellowship Hall
Policies and Regulations Governing the Use of the Kitchen and Fellowship Hall General Policies 1. Any consideration of special uses of the property of this church will be guided by the fact that it has
The Factory Bar & Kitchen Torbay Road, Paignton, Devon, TQ4 6AL
A Busy and Successful Lock Up Business Situated in the Heart of Paignton and Only a Minutes Walk from the Seafront Turnover for Year End April 2018 298,732 ex VAT with a Net Profit of circa 100,000 pa
Ada Township is soliciting bids for the following commodity or service:
Date: January 30, 2018 Dear Bidders, Ada Township is soliciting bids for the following commodity or service: FERTILIZATION TREATMENT SERVICES FOR LAWNS ON PROPERTIES OWNED BY ADA TOWNSHIP. This bid will
01/11/ /14/2013 GENERAL CORP. DESCRIPTION AMOUNT ALLIED WASTE TRASH REMOVAL $446.32
01/11/2013-02/14/2013 GENERAL CORP. DESCRIPTION AMOUNT ALLIED WASTE TRASH REMOVAL $446.32 AMERIGAS FUEL-PLEASANT RIDGE-DEC $440.85 FUEL-PLEASANT RIDGE-JAN $525.96 AMEREN UTILITIES $2,483.02 ARAMARK UNIFORMS-FINAL
Sandy Oak Village Association, Inc. General Ledger For the Period From Jan 1, 2017 to May 31, 2017
Building Improvements Kitchen Remodel 1/27/17 7500 Home Depot - Cabinets for kitchen in clubhouse 4,378.57 1/31/17 January Debit Card January Debit Card Purchases - Home Depot - Club House Kitchen - Super
COMPUTER BILL LIST 2,552, CDEV COMPUTER BILL LIST 2,055.39
BILLIST - JUNE 6, 2016 P/ROLL PERIOD END 05/14/16, PD 05/20/16 1,015,254.33 CDEV P/ROLL PERIOD END 05/14/16, PD 05/20/16 3,195.23 P/ROLL PERIOD END 05/31/16, PD 05/31/16 1,521,760.61 P/ROLL PERIOD END
HEALEY HOMEOWNERS ASSOCIATION BOARD OF DIRECTORS MEETING Monday June 25th, 2018
HEALEY HOMEOWNERS ASSOCIATION BOARD OF DIRECTORS MEETING Monday June 25th, 2018 MINUTES - General SESSION Call to order: The Board of Directors, Healey Condominium Association met for a regular board session
Check Check Date Payable To Description Amount Number
Check Check Date Payable To Description Amount Number 41737 4/17/2018 Lois Behrends TCHG Mtg 4/16/18 $50.00 41738 4/17/2018 Brayden Bogenhagen TCHG Mtg 4/16/18 $25.00 41738 4/17/2018 Brayden Bogenhagen
Douglas Unified School District No. 27 Administrative Offices th Street, Douglas, Arizona (520) Fax: (520)
Douglas Unified School District No. 27 Administrative Offices 1132 12th Street, Douglas, Arizona 85607 (520) 364-2447 Fax: (520) 224-2427 Ron Aguallo Superintendent Cesar Soto Business Manager Vendor Information
Office of the Superintendent of Schools MONTGOMERY COUNTY PUBLIC SCHOOLS Rockville, Maryland. April 17, 2012
ACTION 4.1.1 Office of the Superintendent of Schools MONTGOMERY COUNTY PUBLIC SCHOOLS Rockville, Maryland April 17, 2012 MEMORANDUM To: From: Subject: Members of the Board of Education Joshua P. Starr,
Church Rise, Forest Hill, SE23
Church Rise, Forest Hill, SE23 Church Rise, Forest Hill, SE23 Asking Price: 1,700,000 Hunters Exclusive are delighted to offer buyers an opportunity to purchase one of the rarest houses Forest Hill has
A. Section includes split-system air-conditioning units consisting of separate evaporator-fan and compressor-condenser components.
Page 238126-1 SECTION 238126 - This Section includes requirements for the LEED Rating System. However, equipment specified in this Section may not qualify for LEED Rating System prerequisites and credits.
Bonita Naples Real Estate
Bonita Naples Real Estate Bonita Springs, Naples & Marco Island Property Search (239) 292-9166 1684 Vinland WAY, Naples FL 34105 https://www.bonitanaplesrealestate.com/listing/naples/landings-at-bears-paw/32810013/
Spring 2018 Construction Update
Spring 2018 Construction Update Ward 3 Southwest Engineering Department Locust Street Bridge over the Des Moines River The Locust Street Bridge over the Des Moines River project is being let through the
ROSWELL INDEPENDENT SCHOOL DISTRICT P.O. Box 1437 Roswell, New Mexico General Bid Conditions
ROSWELL INDEPENDENT SCHOOL DISTRICT P.O. Box 1437 Roswell, New Mexico 88202-1437 General Bid Conditions BID # 19-02 Security and Fire Alarm Services SEALED BIDS will be opened in the Roswell Independent
NORTHFIELD TOWNSHIP SANITARY SEWER SYSTEM BOARD OF TRUSTEES Certificate of Payables for October 2013
Nature of Claim Fund Amount Jill Brickman Treasurer $666.67 Patricia Lechner Clerk $333.33 Brendan Appel Trustee, 10.8.10.13 meeting $90.00 John Birkinbine Trustee, 10.8.10.13 meeting $90.00 Melanie Peterson
MEETING OF THE WALLER-HARRIS EMERGENCY SERVICES DISTRICT NO. 200
MEETING OF THE WALLER-HARRIS EMERGENCY SERVICES DISTRICT NO. 200 Board of Commissioners of The WALLER-HARRIS EMERGENCY SERVICES DISTRICT NO 200. Was held on Tuesday, September 12, 2017 at 7:15 p.m. at
Lowndes County Board of Education CHECK REGISTER ACCOUNTABILITY REPORT 12/01/ /31/2016
Lowndes County Board of Education CHECK REGISTER ACCOUNTABILITY REPORT 12/01/2016-12/31/2016 Check Number Vendor Name State Fund Amount Federal Fund Amount Local Fund Amount Description 55341 LOWNDES COUNTY
Description Accounting & Auditing Services Actuarial Services Advertising Agency Air Conditioning Cleaning & Repair Air Conditioning Equip. & Sys.
Description Accounting & Auditing Services Actuarial Services Advertising Agency Air Conditioning Cleaning & Repair Air Conditioning Equip. & Sys. - Install, Service or Repair Animal Hospital Answering
10810 W. LITTLE YORK RD., STE. 130 HOUSTON TX VOICE (713) FAX (713) web: IMPORTANT!!!
10810 W. LITTLE YORK RD., STE. 130 HOUSTON TX 77041-4051 VOICE (713) 973-6905 FAX (713) 973-9352 web: www.twrlighting.com IMPORTANT!!! PLEASE TAKE THE TIME TO FILL OUT THIS FORM COMPLETELY. FILE IT IN
2 Project Description
Project Description 2 Project Description The proposed project would involve the demolition of the existing church and the construction of 40 twostory single family residences. The residential lots would
2013 Southern Nevada Home Tour
2013 Southern Nevada Home Tour OCTOBER 5 10-4PM American Solar Energy Society SOUTHERN NEVADA CHAPTER 2 3 1 5 11 4 8 9 10 6 7 Burnell Residence 1 1700 sq. ft. Single-Story House built by RYLAND Southeast
Welcome to your new home!
Welcome to your new home! Welcome to your new residence and All County Alamo Property Management. We would appreciate it if you would let us know your new phone numbers as soon as possible. Remember to
Office of the Superintendent of Schools MONTGOMERY COUNTY PUBLIC SCHOOLS Rockville, Maryland. April 23, 2013
ACTION 5.1.1 Office of the Superintendent of Schools MONTGOMERY COUNTY PUBLIC SCHOOLS Rockville, Maryland April 23, 2013 MEMORANDUM To: From: Subject: Members of the Board of Education Joshua P. Starr,
New Business Welcome Packet
2380 W. 90 th Avenue 303.412.3558 New Business Welcome Packet New Business Information Guide Welcome to the City of Federal Heights! The City of Federal Heights is a home rule city located in the Denver
MEMORANDUM. Report on the Status of the Memorial City Hall Renovation Project
Page 16 MEMORANDUM To: From: Members of the City Commission Jack Redmon, Acting City Manager Date: September 20, 2018 Subject: Report on the Status of the Memorial City Hall Renovation Project This report
Quick Home Inventory Checklist
Quick Home Inventory Checklist Kitchen Fridge Freezer Stove Oven Microwave Dishwasher Disposal Coffee Maker Stand Mixer Small Appliance 1 Small Appliance 2 Small Appliance 3 Small Appliance 4 Small Appliance
2018 Class Schedule TRAINING NEWS. June May August May September June July August 7-9.
TRAINING NEWS 2018 Class Schedule May 15-17 June 19-21 August 14-16 May 22-24 July 24-26 September 25-27 June 12-14 August 7-9 October 2-4 COMPLY WITH NFPA 10 WITH OUR HANDS-ON EXTINGUISHER SERVICE & MAINTENANCE
Service Parts, Kits and Accessories
The parts identification guides on the following pages have been designed to give a quick reference to component parts used on pilot ignition agricultural building heaters. The guides identify components
parts SHAMPOO BOWLS BELVEDERE 622 Handle MODERN ELEMENTS Universal Single Handle Fixture X602T
SHAMPOO BOWLS Universal Single Handle Fixture X02T Fits any standard shampoo bowl. 3 8" male fittings. Two-Handle Fixture (3 3 8") X05P 923193 (S) For use with older Belvedere bowls and Gypsy/Koken 2-handle
Welcome to your new home!
Welcome to your new home! Welcome to your new residence InvestPro Properties. We would appreciate it if you would let us know your new phone numbers as soon as possible. Remember to also have all the utilities
101 EASY WAYS TO SAVE ENERGY AND MONEY.
101 EASY WAYS TO SAVE ENERGY AND MONEY. TouchstoneEnergy.com TouchstoneEnergy.com DO A LITTLE. SAVE A LOT. EVERYTHING YOU DO, NO MATTER HOW SMALL, CAN ADD UP TO BIG SAVINGS FOR YOU AND YOUR NEIGHBORS.
the strongest link Abloy Padlocks An ASSA ABLOY Group brand
the strongest link Abloy Padlocks An ASSA ABLOY Group brand What could happen if there is a gap in your security? SECURITY IS THE KEY TO SUCCESS Everyone needs to be secure. Governments, companies, organizations
MONTHLY EXPENSE REPORT For Month of August 2014 Person Reporting: Thomas R. Ward, Commissioner TROY TOWNSHIP HIGHWAY DEPARTMENT Date: 8/18/2014
Person Reporting: Thomas R. Ward, Commissioner TROY TOWNSHIP HIGHWAY DEPARTMENT Supervisory Highway _ Commissioner: JDonald Walden S\ Brett Wheeler PayCor PayCor Allied Waste Blue Cross Blue Shield Comcast
Lexington County School District One Bank Card Transactions
2016/07/06 SLED Other Prof & Tech Service 64.00 Supplies 99.19 2016/07/06 Interstate Supplies 215.13 2016/07/06 O'Reilly Supplies 43.59 2016/07/06 Interstate Supplies 18.26 2016/07/06 Interstate Supplies
Building Your Preventative Maintenance Manual. Presented By Barbara Miller Facilities Manager AkzoNobel Coatings Inc.
Building Your Preventative Maintenance Manual Presented By Barbara Miller Facilities Manager AkzoNobel Coatings Inc. Think of your PM Manual as your Tool Box Use whatever format you are most comfortable